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Message type: E = Error
Message class: UCMR - Messages for Organizational Units
Message number: 002
Message text: &1: Value is invalid for the year of first consolidation or divestiture
The year entered for <DS:GLOS.3526B789AFAB52B9E10000009B38F974>first
consolidation</> or
<DS:GLOS.3528EC17E8AA5570E10000009B38F983>divestiture accounting</>
must be between 1900 and 9999.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid value for the year.
Error message extract from SAP system. Copyright SAP SE.
UCMR002
- &1: Value is invalid for the year of first consolidation or divestiture ?The SAP error message UCMR002 indicates that there is an issue with the year of first consolidation or divestiture in the context of financial consolidation or reporting. This error typically arises when the value entered for the year does not meet the expected criteria or is outside the permissible range.
Cause:
- Invalid Year Value: The year entered may not be a valid year for the consolidation or divestiture process. This could be due to a typo or an incorrect year being selected.
- Configuration Issues: The system may not be properly configured to accept the year entered, possibly due to settings in the financial consolidation module.
- Data Integrity Issues: There may be inconsistencies in the data that prevent the system from recognizing the year as valid.
- Business Rules: The year may not comply with specific business rules or policies set within the organization regarding consolidation or divestiture.
Solution:
- Check the Year Value: Verify that the year entered is correct and falls within the acceptable range for your organization’s financial reporting.
- Review Configuration Settings: Ensure that the configuration settings in the SAP system for financial consolidation are correctly set up to accept the year you are trying to enter.
- Data Validation: Check for any data integrity issues that may be causing the error. This includes ensuring that all related data entries are consistent and valid.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the year of first consolidation or divestiture.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the UCMR002 error and implement a solution to resolve it.
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UCMR001
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&1: The method determined the accounting technique
What causes this issue? The <DS:GLOS.3526B782AFAB52B9E10000009B38F974>accounting technique</> of the consolidation unit or consolidation ...
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